| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 2610100062017 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 59,775 Shtesa page te tjera Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 59,775 lekë |
| Invoice description | Thesari 1010006paga neto prill 2017 |